well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's external audit requirements Other functions Asset Control Control of storage and destruction of documents Maintaining Maintaining prudent accounting controls over the branch income and expenditure Strict adherence to the internal customer relationships Uses IT for controlling and improving work results Commitment to complying
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
IFRS Submission of VAT returns Implementation of controls to ensure compliance with VAT Income tax computation
issues
issues Attention to detail is imperative Stock controlling
issues Attention to detail is imperative Stock controlling
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process optimization in accounting and internal controls Optimization of monthly reporting Consolidation
Share Point Implement and maintain sound internal controls and standards within Accounts Payable systems